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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Cuconato, Mario, Director of Operations (ending September 14, 2004) |
Purpose: |
Trip to Budapest and Brussels |
Date(s): |
07-15 to 07-20
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Destination(s): |
Budapest, Brussels |
Air Fare: |
$8,174.88 |
Other Transportation: |
$13.03 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$466.74 |
Other: |
$0.00 |
TOTAL: |
$8,654.65 |
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